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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
391448 2290 2023-06-23 15:22:08+00 19.6 19.6 0 0 1 2023-09-28 13:12:13.521+00 2023-09-28 13:12:13.531+00 276 276 23/06/2023 12:22-RUT4J78-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391448 expense
391449 2290 2023-06-23 19:17:34+00 7.6 7.6 0 0 1 2023-09-28 13:12:16.716+00 2023-09-28 13:12:16.731+00 276 276 23/06/2023 16:17-GIY9E32-6150003 SP 160 - km 24 - Sul - Batistini 6150003 DES-391449 expense
391450 2290 2023-06-23 14:47:44+00 5.4 5.4 0 0 1 2023-09-28 13:12:19.191+00 2023-09-28 13:12:19.21+00 276 276 23/06/2023 11:47-OOF7373-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-391450 expense
391451 2290 2023-06-23 13:45:45+00 72.8 72.8 0 0 1 2023-09-28 13:12:22.095+00 2023-09-28 13:12:22.105+00 276 276 23/06/2023 10:45-RUT4J78-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-391451 expense
391452 2290 2023-06-23 15:43:23+00 11.2 11.2 0 0 1 2023-09-28 13:12:25.464+00 2023-09-28 13:12:25.471+00 276 276 23/06/2023 12:43-JBA6J83-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-391452 expense
391453 2290 2023-06-23 15:41:33+00 11.2 11.2 0 0 1 2023-09-28 13:12:28.468+00 2023-09-28 13:12:28.475+00 276 276 23/06/2023 12:41-JAQ5D17-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391453 expense
391454 2290 2023-06-23 18:04:29+00 50.54 50.54 0 0 1 2023-09-28 13:12:30.741+00 2023-09-28 13:12:30.762+00 276 276 23/06/2023 15:04-JBA5H94-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-391454 expense
391455 2290 2023-06-23 17:49:00+00 79 79 0 0 1 2023-09-28 13:12:32.515+00 2023-09-28 13:12:32.527+00 276 276 23/06/2023 14:49-JBA5F56-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391455 expense
391456 2290 2023-06-23 14:02:04+00 38.76 38.76 0 0 1 2023-09-28 13:12:33.932+00 2023-09-28 13:12:33.937+00 276 276 23/06/2023 11:02-JBA7A15-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-391456 expense
391457 2290 2023-06-23 16:46:55+00 14 14 0 0 1 2023-09-28 13:12:37.628+00 2023-09-28 13:12:37.639+00 276 276 23/06/2023 13:46-IXM4440-6150003 BR 381 - km 902+630 - SUL - Cambui 6150003 DES-391457 expense